Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Disinfectant-repetition for Failed Art. Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 14.12.2021 | |||
| Overview | Contract Award's Details : Disinfectant-repetition for Failed Art. GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Disinfectant-repetition for Failed Art. Document Type: CONTRACT AWARD NOTICE Title: Disinfectant-repetition for failed art. REFERENCE NUMBER: 200-5 / 2021 Contract Type: Supplies Estimated Value: 32996.80 - EUR DESCRIPTION: The subject of the public procurement is the supply of disinfecting according to the specifications of the object JN as located in the Go-Soft program under the tender code: 1432-1np. 33631600 - Antiseptics and Disinfectants Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Antiseptics and Disinfectants Dispatch Date: 2021-12-01 Publish Date: 2021-12-06 Slovenia Contract value : 32,996.80 EUR Contractors : MINAMED, A COMPANY FOR TRADE AND REPRESENTATION D.O.O., SANOLABOR, A COMPANY FOR THE SALE OF MEDICAL, LABORATORY AND PHARMACEUTICAL PRODUCTS, D.D., IRIS, INTERNATIONAL TRADE, D.O.O., LABORPLAST STORE, PRODUCTION AND SERVICES D.O.O. NOVA GORICA 22/11/2021 15/12/2021 01/01/1900 77923868 15/12/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: Šempeter at Gorica NUTS-Code: SI - Slovenia Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 22/11/2021 01/01/1900 32,996.80 EUR | |||
| NAICS | ||||
| CPVS |
Laboratory, optical and precision equipments (excl. glasses)
Sales, marketing and business intelligence software package
Antiseptics and disinfectants
Sales, marketing and business intelligence software development services
Laboratory, hygienic or pharmaceutical glassware
Other services
Postal orders
Dates
Works of art
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
32,996.80 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Disinfectant-repetition for Failed Art. Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 14.12.2021 |
| Overview |
| Contract Award's Details : Disinfectant-repetition for Failed Art. GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Disinfectant-repetition for Failed Art. Document Type: CONTRACT AWARD NOTICE Title: Disinfectant-repetition for failed art. REFERENCE NUMBER: 200-5 / 2021 Contract Type: Supplies Estimated Value: 32996.80 - EUR DESCRIPTION: The subject of the public procurement is the supply of disinfecting according to the specifications of the object JN as located in the Go-Soft program under the tender code: 1432-1np. 33631600 - Antiseptics and Disinfectants Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Antiseptics and Disinfectants Dispatch Date: 2021-12-01 Publish Date: 2021-12-06 Slovenia Contract value : 32,996.80 EUR Contractors : MINAMED, A COMPANY FOR TRADE AND REPRESENTATION D.O.O., SANOLABOR, A COMPANY FOR THE SALE OF MEDICAL, LABORATORY AND PHARMACEUTICAL PRODUCTS, D.D., IRIS, INTERNATIONAL TRADE, D.O.O., LABORPLAST STORE, PRODUCTION AND SERVICES D.O.O. NOVA GORICA 22/11/2021 15/12/2021 01/01/1900 77923868 15/12/2021 GENERAL HOSPITAL DR. FRANCA DERGANCA NOVA GORICA Address : Address: Street Fall Fighters 13A Town: Šempeter at Gorica NUTS-Code: SI - Slovenia Postal Code: 5290 Contact Point: Public Procurement Group Phone: +386 53301580 Fax: +386 53301554 http://www.bolnisnica-go.si sjn@bolnisnica-go.si Slovenia Slovenia Contract Awards Slovenia 22/11/2021 01/01/1900 32,996.80 EUR |
| NAICS |
| Arts Justice Justice Highway Other Justice Medical Highway International Highway Other Justice Medical |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Sales, marketing and business intelligence software package Antiseptics and disinfectants Sales, marketing and business intelligence software development services Laboratory, hygienic or pharmaceutical glassware Other services Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
32,996.80 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts